The Purchasing Module handles your organization's procurement transactions.
Major functions of this module include:
- Sourcing ePro Requisitions to Purchase Orders
- Purchase Order Processing
- Change Order Processing
- Purchase Order Receipt Processing
- PO Origins and Ship to Locations Maintenance
- Electronic PO Signature Maintenance
The Purchasing Module integrates with ePro Requisitions, Accounts Payable and Budgets modules so that the procurement process and related accounting requirements are fully supported.